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Nonprofit · EIN 35-1282401

NATIONAL FELLOWSHIP BRETHREN RETIREMENT HOMES INCORPORATED

Tax-exempt · WINONA LAKE, IN 46590

Financials

$4M$3M2023$4M$3.7M2024
Revenue Expenses · by fiscal year end
Financials of NATIONAL FELLOWSHIP BRETHREN RETIREMENT HOMES INCORPORATED by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$3,952,772$3,728,643$224,129$13,604,053$9,391,041$4,213,012
December 31, 2023990$3,975,014$2,990,822$984,192$13,463,802$9,996,227$3,467,575
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$44,314
Program service revenue
$3,720,870
Investment income
$185,088
Net gain from sales of assets
$14,007
Other revenue
$2,500

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$104,989
Other salaries and wages
$651,622
Salaries, compensation and benefits (total)
$901,528
Professional fundraising fees
$0
Accounting fees
$52,110
Occupancy
$585,913
Depreciation
$754,338
Program services (functional)
$3,148,850
Management and general (functional)
$579,793

Balance sheet and other

Total assets, start of year
$13,463,802
Total assets, end of year
$13,604,053
Total liabilities, end of year
$9,391,041
Net assets, end of year
$4,213,012
Land, buildings and equipment
$8,499,440
Net assets without donor restrictions
$4,192,009
Net assets with donor restrictions
$21,003
Gross receipts
$4,098,595
Employees
28
Volunteers
96
Year formed
1974
State of legal domicile
IN

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensationFrom related orgsOther / benefits
JUSTIN KIMBRELLCEO
Officer
12$0$189,708$32,211
MARK SCHWOBDIRECTOR OF FINANCE
Officer
12$82,031$0$22,957
GLENN HALLBOARD MEMBER
Trustee or director
0.5$0$0$0
CHAD HUMMELCHAIR
Trustee or director, Officer
0.5$0$0$0
CHECK JOSEYBOARD MEMBER
Trustee or director
0.5$0$0$0
DAVID KOONTZBOARD MEMBER
Trustee or director
0.5$0$0$0
ADAM LENONSECRETARY & TREASURER
Trustee or director, Officer
0.5$0$0$0
MARK MCCOLLOMBOARD MEMBER
Trustee or director
0.5$0$0$0
MIKE MCKINNISBOARD MEMBER
Trustee or director
0.5$0$0$0
JENNIFER PIERCEBOARD MEMBER
Trustee or director
0.5$0$0$0
WILLIAM STOCKDALEBOARD MEMBER
Trustee or director
0.5$0$0$0
DALE ROBBINSBOARD MEMBER
Trustee or director
0.5$0$0$0
ROGER WEIDEMANBOARD MEMBER
Trustee or director
0.5$0$0$0
990 for the year ended December 31, 2023: 13 people
NameTitleHours / weekCompensationFrom related orgsOther / benefits
JUSTIN KIMBRELLCEO
Officer
12$0$206,935$22,500
SONDREA HAMILTONCFO - PARTIAL TERM
Officer
12$0$82,049$5,052
CHAD HUMMELVICE CHAIR
Trustee or director, Officer
0.5$0$0$0
ADAM LENONSECRETARY & TREASURER
Trustee or director, Officer
0.5$0$0$0
GLENN HALLBOARD MEMBER
Trustee or director
0.5$0$0$0
CHUCK JOSEYBOARD MEMBER
Trustee or director
0.5$0$0$0
DAVID KOONTZBOARD MEMBER
Trustee or director
0.5$0$0$0
DAN LEININGERBOARD MEMBER
Trustee or director
0.5$0$0$0
MARK MCCOLLOMBOARD MEMBER
Trustee or director
0.5$0$0$0
JENNIFER PIERCEBOARD MEMBER
Trustee or director
0.5$0$0$0
DALE ROBBINSBOARD MEMBER
Trustee or director
0.5$0$0$0
ROGER WEIDMANBOARD MEMBER
Trustee or director
0.5$0$0$0
MIKE MCKENNISBOARD MEMBER
Trustee or director
0.5$0$0$0

Address and contacts

Address (IRS master file)
337 GRACE VILLAGE DR, WINONA LAKE, IN 46590-5774
Principal officer (990 for 2024)
JUSTIN KIMBRELL, 337 GRACE VILLAGE DRIVE, WINONA LAKE, IN 46590
Signed the 990
MARK SCHWOB, DIRECTOR OF FINANCE
Phone
(574) 372-6498
Return prepared by
SWARTZ RETSON & CO PC

Mission

GRACE VILLAGE'S MISSION IS TO ENABLE OLDER ADULTS TO LIVE TO THEIR FULLEST POTENTIAL IN THE SECUITY OF A CHRISTIAN COMMUNITY. GRACE VILLAGE OFFERS INDEPENDENT LIVING OPTIONS THAT INCLUDE MEALS AND NURSING SERVICES WHEN NEEDED.

990 for the year ended December 31, 2024

Program accomplishments

  • GRACE VILLAGE OFFERS INDEPENDENT LIVING OPTIONS THAT INCLUDE MEALS AND NURSING SERVICES WHEN NEEDED. GRACE VILLAGE ALSO OFFERS THERAPY SERVICES AND IN HOME NON-MEDICAL SERVICES AS NEEDED.
    Expenses $3,148,850 · revenue $3,952,772

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
35-1282401
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1974
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$13,604,053
Income (IRS master file)
$4,098,595

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$3,952,772$3,728,643$13,604,053IRS
990December 2023$3,975,014$2,990,822$13,463,802XML
990December 2022$1,869,699$1,899,623$12,174,845IRS
990June 2022$3,790,616$2,018,128$12,170,280IRS
990June 2021–––IRS
990June 2019–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 35-1282401).

Questions about NATIONAL FELLOWSHIP BRETHREN RETIREMENT HOMES INCORPORATED

What is the EIN of NATIONAL FELLOWSHIP BRETHREN RETIREMENT HOMES INCORPORATED?
The employer identification number (EIN) of NATIONAL FELLOWSHIP BRETHREN RETIREMENT HOMES INCORPORATED is 35-1282401.
Is NATIONAL FELLOWSHIP BRETHREN RETIREMENT HOMES INCORPORATED tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1974.
Are donations to NATIONAL FELLOWSHIP BRETHREN RETIREMENT HOMES INCORPORATED tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does NATIONAL FELLOWSHIP BRETHREN RETIREMENT HOMES INCORPORATED file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of NATIONAL FELLOWSHIP BRETHREN RETIREMENT HOMES INCORPORATED due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did NATIONAL FELLOWSHIP BRETHREN RETIREMENT HOMES INCORPORATED last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of NATIONAL FELLOWSHIP BRETHREN RETIREMENT HOMES INCORPORATED?
The 990 for the year ended December 31, 2024 names JUSTIN KIMBRELL.
Who are the officers and directors of NATIONAL FELLOWSHIP BRETHREN RETIREMENT HOMES INCORPORATED?
The 990 for the year ended December 31, 2024 lists 13 people; 1 received compensation from the organization.
How much revenue does NATIONAL FELLOWSHIP BRETHREN RETIREMENT HOMES INCORPORATED have?
On its 990 for the year ended December 31, 2024 it reported revenue of $3,952,772, expenses of $3,728,643 and total assets of $13,604,053 at year end.

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